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As a GE Aerospace supplier, you can utilize our simple invoice inquiry tool to find out information related to invoices, purchase orders, and payments. What information is required on Invoices Status Search? 1. Purchase Order Number. 2. Invoice Number. What invoice statuses can be viewed on Supplier Connect Global Invoice Lookup tool?
How can I search for Payments / Invoice details? Step 1 : Put a PO number or an Invoice Number and press submit Step 2 : Based on your PO or invoice, choose the searched item (for authorization, additional information
For GE Aerospace, please visit: https://supplier.geaerospace.com/ge-supplier-invoice-search/
The following invoice status can be viewed onSC Global Invoice Lookup Tool: - OPEN : (for further assistance, please open a ticket thru Supplier Support Portal ) - IN PROGRESS : (Scanning, Goods in Transit, Processing, etc.)
What if the “Available for Invoice” field under “Search Results” is No? If you invoice through ClearOrbit for a business that requires GE to receive the goods or services, please check the “Quantity Received” column.
iSupplier tool is externally exposed to the suppliers to login to Oracle EBS system via link available on that page and view POs and/or submit invoices
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